Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID VA24914C0015· VHA· 614-MEMPHIS· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $871,128 net obligations· UEI X6N1HC5H7M74· TN

Description

IGF::OT::IGF REPLACE CHILLER AND COOLING TOWER PROJECT 614-13-119 - EXTEND COMPLETION DATE 20 CALENDAR DAYS

Base award description: IGF::OT::IGF REPLACE CHILLER AND COOLING TOWER PROJECT 614-13-119

First action · last action
2013-12-19 · 2014-09-17
Transactions
3
First transaction's obligation
$871,128
Base + all options value (sum of deltas)
$871,128
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 3 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$871,128$0Base award · 2013-12-19 · this action $871,128 · running total $871,128Modification P00001 · 2014-08-04 · this action $0 · running total $871,128Modification P00002 · 2014-09-17 · this action $0 · running total $871,128
  • Base2013-12-19+$871,128= $871,128
  • Mod P000012014-08-04+$0= $871,128
  • Mod P000022014-09-17+$0= $871,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-19+$871,128$871,128IGF::OT::IGF REPLACE CHILLER AND COOLING TOWER PROJECT 614-13-119
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-04+$0$871,128IGF::OT::IGF REPLACE CHILLER AND COOLING TOWER PROJECT 614-13-119 - EXTEND COMPLETION DATE 45 CALENDAR DAYS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-17+$0$871,128IGF::OT::IGF REPLACE CHILLER AND COOLING TOWER PROJECT 614-13-119 - EXTEND COMPLETION DATE 20 CALENDAR DAYS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI X6N1HC5H7M74)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0509249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$24,480FY2026
36C24926C0067249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$10,800FY2026
36C24926P0507249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$18,144FY2026
36C24926P0499249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$69,231FY2026
36C24926P0442249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$19,613FY2026
36C24926P0472249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$15,480FY2026

Other recipients under Z1DA from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915C0037ADVENT SVCS LLC614-MEMPHIS$21,669FY2015
VA24915P0594HARBOR SERVICES, INC614-MEMPHIS$10,971FY2015
VA24914C0091SPECIALITY WATER TECHNOLOGY614-MEMPHIS$23,050FY2014
VA24914C0079WHITT SERVICES614-MEMPHIS$91,807FY2014
VA24914C0075BES DESIGN/BUILD, LLC614-MEMPHIS$969,786FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.